Expenditure Details
| Amount | $2,650.94 |
| Date | 05/03/2022 |
| Committee | Esther Portillo for Assembly 2022 |
| Payee | Uribe Printing Inc |
Additional Information
| Unique Expenditure ID | 2687263-E-2-16 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Riverside |
| Payee State | CA |
| Payee Postal Code | 92504 |
| Expenditure Category | campaign paraphernalia/miscellaneous |